Tax Account 001-183-003

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Owners

SCHWANDT, JANET M
795 7TH ST
ELKO, NV 89801-3509

721249

Account Summary

Account ID	001-183-003
Account Type	Real Estate
Location	795 7TH ST ELKO CITY
Balance	$492.77
Currently Due	$0.00

Account ID

001-183-003

Account Type

Real Estate

Location

795 7TH ST
ELKO CITY

Balance

$492.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.80
Total	$965.80
Paid	$473.03
Balance	$492.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.80

Total

$965.80

Paid

$473.03

Balance

$492.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$226.74	$0.00	$226.74	$226.74	$0.00
2	10/07/2024	10/17/2024	Paid	$246.29	$0.00	$246.29	$246.29	$0.00
3	01/06/2025	01/16/2025	Due	$246.29	$0.00	$246.29	$0.00	$246.29
4	03/03/2025	03/13/2025	Due	$246.48	$0.00	$246.48	$0.00	$492.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.48	$0.00	$879.48	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$853.92	$0.00	$853.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$829.07	$0.00	$829.07	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$804.30	$0.00	$804.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$780.62	$0.00	$780.62	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$772.56	$0.00	$772.56	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$751.61	$0.00	$751.61	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$748.83	$0.00	$748.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$731.94	$0.00	$731.94	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$718.49	$0.00	$718.49	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	264.09	264.09	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	231.31	231.31	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	164.41	164.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	161.91	161.91	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	151.30	151.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	140.88	140.88	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.69	123.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	130.02	130.02	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	113.75	113.75	.00	.00
2014-2015	S05	Elko Redevelopment	104.01	104.01	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.29	$492.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-226.74	$739.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$965.80
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992861. REASON: AMENDMENT TO RE 2025	$226.74	$965.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.74	$739.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.01	$965.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934067. REASON: AMENDMENT TO RE 2025	$226.74	$905.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.74	$679.05
07/10/2024	BILL	SCHWANDT, JANET M	$905.79	$905.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.86	$219.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.86	$439.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.90	$659.58
07/12/2023	BILL	SCHWANDT, JANET M	$879.48	$879.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$213.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$426.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.54	$640.38
07/12/2022	BILL	SCHWANDT, JANET M	$853.92	$853.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.26	$207.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.26	$414.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.29	$621.78
07/14/2021	BILL	SCHWANDT, JANET M	$829.07	$829.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.07	$201.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.07	$402.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.09	$603.21
07/15/2020	BILL	SCHWANDT, JANET M	$804.30	$804.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.15	$195.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.15	$390.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-195.17	$585.45
07/10/2019	BILL	SCHWANDT, JANET M	$780.62	$780.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.13	$193.13
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-193.13	$386.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.17	$579.39
07/09/2018	BILL	SCHWANDT, JANET M	$772.56	$772.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.90	$187.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.90	$375.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.91	$563.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$187.91	$751.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-187.91	$563.70
07/07/2017	BILL	SCHWANDT, JANET M	$751.61	$751.61
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037675	$-187.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.20	$187.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.20	$374.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.23	$561.60
07/08/2016	BILL	BOOM TOWN PROPERTIES LLC	$748.83	$748.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.97	$182.97
09/29/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0004229008	$-183.00	$365.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$548.94
07/08/2015	BILL	BOOM TOWN PROPERTIES LLC	$731.94	$731.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.62	$179.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.62	$359.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.63	$538.86
07/10/2014	BILL	BOOM TOWN PROPERTIES LLC	$718.49	$718.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.52	$171.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.52	$343.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.56	$514.56
07/16/2013	BILL	BOOM TOWN PROPERTIES LLC	$686.12	$686.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.36	$164.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.36	$328.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.41	$493.08
07/10/2012	BILL	BOOM TOWN PROPERTIES LLC	$657.49	$657.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.92	$158.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.92	$317.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.93	$476.76
07/14/2011	BILL	BOOM TOWN PROPERTIES LLC	$635.69	$635.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.13	$160.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.13	$320.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.17	$480.39
07/14/2010	BILL	BOOM TOWN PROPERTIES LLC	$640.56	$640.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.28	$153.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.28	$306.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.30	$459.84
07/21/2009	BILL	BOOM TOWN PROPERTIES LLC	$613.14	$613.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$142.32	$142.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-142.34	$142.32
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-142.32	$284.66
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-142.32	$426.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$142.34	$569.30
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$142.32	$426.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$142.32	$284.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$142.32
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$142.32
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.32	$284.64
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.34	$426.96
07/14/2008	BILL	BOOM TOWN PROPERTIES LLC	$569.30	$569.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.18	$138.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.18	$276.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.18	$414.54
07/13/2007	BILL	BOOMTOWN PROPERTIES LLC	$552.72	$552.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.77	$136.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-136.77	$273.54
08/30/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80096852	$-136.80	$410.31
07/19/2006	BILL	MCLANE, KERRY LYNN	$547.11	$547.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-128.18	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-128.18	$128.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.18	$256.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-128.19	$384.54
07/21/2005	BILL	GOSS, BRIAN O'CONNELL	$512.73	$512.73
03/03/2005	PAYMENT	@	$-123.04	$0.00
01/03/2005	PAYMENT	@	$-123.04	$123.04
10/01/2004	PAYMENT	@	$-123.04	$246.08
08/12/2004	PAYMENT	@	$-123.06	$369.12
07/01/2004	BILL	GOSS, BRIAN O'CONNELL @	$492.18	$492.18
02/26/2004	PAYMENT	@	$-117.51	$0.00
01/02/2004	PAYMENT	@	$-117.51	$117.51
10/06/2003	PAYMENT	@	$-117.51	$235.02
08/22/2003	PAYMENT	@	$-117.51	$352.53
07/01/2003	BILL	KIMPTON, DAVID R & JOA @	$470.04	$470.04